Control Plan - Excel by 29z84v

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									                                                        CONTROL PLAN
    Prototype           Pre-Launch            Production
Control Plan Number                                 Key Contact/Phone                                              Date (Orig.)        Date (Rev.)

Part Number/Latest Change Level                     Core Team                                                      Customer Engineering Approval/Date (If Req'd.)

Part Name/Description                               Supplier/Plant Approval/Date                                   Customer Quality Approval/Date (If Req'd.)

Supplier/Plant                Supplier Code         Other Approval/Date (If Req'd.)                                Other Approval/Date (If Req'd.)


 PART/                MACHINE,                      CHARACTERISTICS             SPECIA                         METHODS
       PROCESS NAME/
PROCES                 DEVICE                                                     L                                                                        REACTION
         OPERATION                                                                     PRODUCT/PROCESS EVALUATION/      SAMPLE
   S                 JIG, TOOLS                                                 CHAR.                                                     CONTROL            PLAN
        DESCRIPTION                           NO.    PRODUCT      PROCESS                SPECIFICATION/ MEASUREMENT
NUMBER                FOR MFG.                                                  CLASS                                SIZE   FREQ.         METHOD
                                                                                          TOLERANCE      TECHNIQUE




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